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59729
***RECEIPT*** Date: 11 /06/13 Receipt: 59729 Quantity Transactions Reference Subtotal 1 Conservation 11 /6/2013 $392.00 -1 Conservation 11/6/2013 -$392.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: DECALS Clerk ID: JF Internal ID: 11/6/2013